|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHERALU
|
GJ-10-008-042-001/96443
(Vaghvadi)
|
1110008000NRG23201020220024328
|
21/10/2022
|
RABARI SANDIPKUMAR RAMJIBHAI
|
1110008WL004002
|
RABARI SANDIPKUMAR RAMJIBHAI
|
00415
|
SBIN0013464
|
1105
|
1105
|
Processed
|
29/10/2022
|
|
5996576422
|
|
MR SANDIPKUMAR RAMJIBHAI RABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-042-001/132166
(Vaghvadi)
|
1110008000NRG23201020220024323
|
21/10/2022
|
RABARI KANJIBHAI GOVABHAI
|
1110008WL004002
|
RABARI KANJIBHAI GOVABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
29/10/2022
|
|
5996576423
|
|
RABARI KANJIBHAI GOVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|